Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017001_140623FTO_233574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-001-001/219
(BADACHANGDU) 		3401017000NRG24130620230452818 14/06/2023 SANTOSH MUNDA 3401017WL024841 SANTOSH MUNDA 00048 BKID0004953 684 684 Processed 21/09/2023 5778241802 SANTOSH MUNDA ()
2 SILLI JH-01-017-001-002/449
(BADACHANGDU) 		3401017000NRG24130620230452777 14/06/2023 RANGLAL MUNDA 3401017WL024839 RANGLAL MUNDA 00048 BKID0004953 684 684 Processed 21/09/2023 5778241801 RANGLAL MUNDA ()
3 SILLI JH-01-017-001-002/623
(BADACHANGDU) 		3401017000NRG24130620230452783 14/06/2023 CHAITI BALA DEVI 3401017WL024839 CHAITI BALA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5778241803 CHAITI BALA DEVI ()
SubTotal 2736 2736
4 SILLI JH-01-017-001-001/190
(BADACHANGDU) 		3401017000NRG24130620230452816 14/06/2023 BINDE DEVI 3401017WL024841 BINDE DEVI 00415 SBIN0006306 684 684 Processed 21/09/2023 5778241805 MRS BINDE DEVI ()
5 SILLI JH-01-017-001-002/171
(BADACHANGDU) 		3401017000NRG24130620230452773 14/06/2023 SHISHUPAL MAHTO 3401017WL024839 SHISHUPAL MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778241804 MR SHISHUPAL MAHTO ()
6 SILLI JH-01-017-001-002/621
(BADACHANGDU) 		3401017000NRG24130620230452733 14/06/2023 SHANKUNTALA DEVI 3401017WL024837 SHANKUNTALA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5778241806 MS SHANKUTALA DEVI ()
SubTotal 3420 3420
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017001_140623FTO_233574 BANK OF INDIA BKID0004953 SILLI 2736
2 SILLI JH3401017001_140623FTO_233574 State Bank of India SBIN0006306 PATRAHATU 3420

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